| 01/04/2023 |
| 08:01:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNN, SCOTT, UNDEFINED | 38-21634 | R | 46.00 | 4844********6027 | 512335 | 01/04/2023 |
| PASCHALL, TAYLO, UNDEFINED | 38-22607 | R | 43.00 | 4342********2306 | 059239 | 01/04/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 89.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.00 |